Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,230 | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 500 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/52 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:46 AM. |